2025-09-18T10:01:37-04:00 2025-03-31 990EZ 2024-04-01 480137350 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 8757617216 P O BOX 1212 JUNCTION CITY KS 664411212 BRSNDA KING TREASURER 4174390626 2025-09-19 2024 2025-03-06 01:10:19Z X 1156 X X X X 190957 X 8671 25612 5134 0 70207 70207 70231 40135 30096 11102 150822 9003 35059 2700 40575 2043 43461 132841 17981 275232 5928 299141 X 149046 167602 124662 124592 5940 10704 279648 302898 4416 3757 275232 299141 CHARITY FOR YOUTH VETERAN AND OTHER ENF DONATION 3171 2611 GRATITUDE GRANT 2000 1500 PROMISE GRANT 3500 3979 8090 PAE WRIGHT EXALTED RULER 5 0 0 0 DAWN GUTHRIE LEADING KNIGHT 2 0 0 0 VONNIE BRYANT LOYAL KNIGHT 2 0 0 0 CHARLENE JACOBS LECTURING KNIGHT 2 0 0 0 JO OSBORN SECRETARY 5 3000 0 0 BRENDA KING TREASURER 5 3000 0 0 JJOHN PENDER TRUSTEE 2 0 0 0 DAVID NSLSON TRUSTEE 2 0 0 0 LEONARD JACOBS TRUSTEE 2 0 0 0 THOMAS VARVAIS TRUSTEE 2 0 0 0 RYAN HICKS TRUSTEE 2 0 0 0 false false false false false 0 false false false BRENDA KING PO BOX 1212 JUNCTION CITY KS 66441 7852421672 false false false false false false false false NONE NONE 0 0 0 0 0 0 0 0 0 0 70207 0 0 0 0 70207 0 0 0 0 0 70207 KS true false Item B - Amended Return SENT IN BY MAIL Part I, line 8 | Other Revenues:, Amount:| RENT INCOME, $4150| VENDING MACHINE, $1095| PULL TABS, $4132| JUKE BOX INCOME, $155| MISC INCOME, $1570| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| ENF, $2611| PROMISE GRANT, $3979| GRATITUDE EXPENSE, $1500| MISC DONATIONS, $913| Part I, line 16 | Other Expenses:, Amount:| CARD KEY, $405| CONVENTIONS, $1366| GRAND LODGE DUES, $9251| STATE DUES, $1343| PROPERTY TAX, $8099| LICENSE EXPENSE, $1461| BAR SUPPLY, $3403| JANITOR, $8640| LIQUOR TAX EXPENSE, $5564| SALES TAX EXPENSE, $1407| MISC EXPENSE, $0| SALES TAX EXPENSE, $2134| MISC EXPENSE, $388| Part I, line 20 | Explanation:, Amount:| FIXED ASSETS, $124662| 2021, $-118734| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| PREPAID INSURANCE, $0, $3755| LIQUOR BOND, $0, $2757| INVENTORIES, $5940, $4192| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| ACCOUNTS PAYABLE, $4416, $3757|